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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : BON-SENS ACCOMPAGNEMENT CULINAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | BON-SENS ACCOMPAGNEMENT CULINAIRE |
| Siren | 820653772 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43695 |
| Management number | 2016B04794 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 417.00 | 892.00 | 2 525.00 | 3 417.00 |
044 Total Fixed Assets | 3 417.00 | 892.00 | 2 525.00 | 3 417.00 |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 2 438.00 | 2 438.00 | 2 438.00 | |
110 Total Assets | 5 855.00 | 892.00 | 4 963.00 | 5 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 456.00 | |||
136 Profit for the Year | -6 039.00 | |||
142 Total Equity - Total I | -3 483.00 | |||
166 Suppliers and related accounts | 3 943.00 | |||
172 Other debts | 4 503.00 | |||
176 Total debts | 8 446.00 | |||
180 Liabilities Total | 4 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 133.00 | 133.00 | ||
242 Other external expenses | 4 845.00 | 4 845.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 5 992.00 | 5 992.00 | ||
270 Operating profit | -5 992.00 | -5 992.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -6 039.00 | -6 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 417.00 | 3 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 558.00 | 558.00 | ||
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